FA852419R0028.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20601900180

5. SOLICITATION NUMBER

FA8524-19-R-0028

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -2096 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Shawna G. Barrett

8. OFFER DUE DATE/LOCAL

TIME

29APR2019 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1250 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Shawna G. Barrett/PZAAA shawna.barrett.1@us.af.mil Phone: (478) 222- 2096 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order solely on price, to qualified vendors.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/3/2019, 12:29 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524-19-R-0028

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD: Applicable to orders placed during the 12 month period immediately following the award of the Basic Contract.

TAIL ROTOR SERVO CYLINDER ASSEMBLY

OVERHAUL Technical Order: 9H2-4-204-2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

6 EA

NSN: 1650-00-944-8169 GA

TAIL ROTOR SERVO CYLINDER ASSEMBLY

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Metal Manufacturer Part Number 97499 204-076-053-11 Associated Document(s) Line Item(s)

FD20601900180 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

AS9100 9100 __ ____

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

FUNDED ORDER OR

REPARABLEASSETS,

WHICHEVER IS LATER

Req No / Pri

Required Delivery

A SW3119 6 EA 90 ARO FUNDED ORDER

OR RE

Proposed Delivery

A SW3119 6 EA

WAWF acceptance will be performed by DCMADDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

SUPPLEMENTAL: SHIP UNITS TO:

FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844

CAIRNS ARMY AIR FIELD

FORT RUCKER, AL 36362-5121

Data A001-A006

A001-A006 Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA

Data A001-A006 Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R ROUTINE IUID Required: Yes

Commercial Asset Visibilty Air Force (CAV AF) A001

IAW DD Form 1423 Item No.

0002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Commercial Asset Visibilty Air Force (CAV AF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Government Property Inventory Report A002

IAW DD FORM 1423

Item No.

0002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Government Property Inventory Report

DI-MGMT-80441C

Government Property Inventory Report A002

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Depot Maintenance Production Report A003

IAW DD FORM 1423

Item No.

0002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Item Unique Identification A004

IAW DD FORM 1423

Item No.

0002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Item Unique Identification

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

IUID Marking Activity and Verification Report A005

IAW DD FORM 1423

Item No.

0002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

IUID Marking Activity and Verification Report A005

IAW DD FORM 1423

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Government Industry Exchange Program (GIDEP) Alert-Safe Alert Report A006

IAW DD FORM 1423

Item No.

0002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Government-Industry Data Exchange Program (GIDEP) Alert-Safe Alert Report

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately following the Basic Ordering Period.

TAIL ROTOR SERVO CYLINDER ASSEMBLY

OVERHAUL Technical Order: 9H2-4-204-2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

6 EA

NSN: 1650-00-944-8169 GA

TAIL ROTOR SERVO CYLINDER ASSEMBLY

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Metal Manufacturer Part Number 97499 204-076-053-11 Associated Document(s) Line Item(s)

FD20601900180 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

TAIL ROTOR SERVO CYLINDER ASSEMBLY

OVERHAUL Technical Order: 9H2-4-204-2

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

FUNDED ORDER OR

REPARABLEASSETS,

WHICHEVER IS LATER

Req No / Pri

Required Delivery

A SW3119 6 EA 90 ARO FUNDED ORDER

OR RE

Proposed Delivery

A SW3119 6 EA

WAWF acceptance will be performed by DCMADDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

SUPPLEMENTAL: SHIP UNITS TO:

FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA

Data A001-A006 Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R ROUTINE IUID Required: Yes

Commercial Asset Visibilty Air Force (CAV AF) A001

IAW DD Form 1423 Item No.

1002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Commercial Asset Visibilty Air Force (CAV AF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Government Property Inventory Report A002

IAW DD FORM 1423

Item No.

1002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Government Property Inventory Report

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Depot Maintenance Production Report A003

IAW DD FORM 1423

Item No.

1002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R

Item Unique Identification A004

IAW DD FORM 1423

Item No.

1002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Item Unique Identification

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

IUID Marking Activity and Verification Report A005

IAW DD FORM 1423

Item No.

1002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Government Industry Exchange Program (GIDEP) Alert-Safe Alert Report A006

IAW DD FORM 1423

Item No.

1002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Government-Industry Data Exchange Program (GIDEP) Alert-Safe Alert Report

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R

ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately following Ordering Period I.

TAIL ROTOR SERVO CYLINDER ASSEMBLY

OVERHAUL Technical Order: 9H2-4-204-2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

6 EA

NSN: 1650-00-944-8169 GA

TAIL ROTOR SERVO CYLINDER ASSEMBLY

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Metal Manufacturer Part Number 97499 204-076-053-11 Associated Document(s) Line Item(s)

FD20601900180 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

FUNDED ORDER OR

REPARABLEASSETS,

WHICHEVER IS LATER

Req No / Pri

Required Delivery

A SW3119 6 EA 90 ARO FUNDED ORDER

OR RE

Proposed Delivery

A SW3119 6 EA

WAWF acceptance will be performed by DCMADDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

SUPPLEMENTAL: SHIP UNITS TO:

FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA

Data A001-A006 Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: D URGENT IUID Required: Yes

Commercial Asset Visibilty Air Force (CAV AF) A001

IAW DD Form 1423 Item No.

2002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Commercial Asset Visibilty Air Force (CAV AF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Government Property Inventory Report A002

IAW DD FORM 1423

Item No.

2002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Government Property Inventory Report

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R

Government Property Inventory Report A002

IAW DD FORM 1423

IUID Required: Yes

Depot Maintenance Production Report A003

IAW DD FORM 1423

Item No.

2002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Item Unique Identification A004

IAW DD FORM 1423

Item No.

2002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Item Unique Identification

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

IUID Marking Activity and Verification Report A005

IAW DD FORM 1423

Item No.

2002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R

Government Industry Exchange Program (GIDEP) Alert-Safe Alert Report A006

IAW DD FORM 1423

Item No.

2002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Government-Industry Data Exchange Program (GIDEP) Alert-Safe Alert Report

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately following Ordering Period II.

TAIL ROTOR SERVO CYLINDER ASSEMBLY

OVERHAUL Technical Order: 9H2-4-204-2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

6 EA

NSN: 1650-00-944-8169 GA

TAIL ROTOR SERVO CYLINDER ASSEMBLY

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Metal Manufacturer Part Number 97499 204-076-053-11 Associated Document(s) Line Item(s)

FD20601900180 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

TAIL ROTOR SERVO CYLINDER ASSEMBLY

OVERHAUL Technical Order: 9H2-4-204-2

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

FUNDED ORDER OR

REPARABLEASSETS,

WHICHEVER IS LATER

Req No / Pri

Required Delivery

A SW3119 6 EA 90 ARO FUNDED ORDER

OR RE

Proposed Delivery

A SW3119 6 EA

WAWF acceptance will be performed by DCMADDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

SUPPLEMENTAL: SHIP UNITS TO:

FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA

Data A001-A006 Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R ROUTINE IUID Required: Yes

Commercial Asset Visibilty Air Force (CAV AF) A001

IAW DD Form 1423 Item No.

3002AA

Firm Fixed Price Quantity U/I Amount

Commercial Asset Visibilty Air Force (CAV AF) A001

IAW DD Form 1423 1 LO Not Separately Priced

DATA

Commercial Asset Visibilty Air Force (CAV AF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Government Property Inventory Report A002

IAW DD FORM 1423

Item No.

3002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Government Property Inventory Report

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Depot Maintenance Production Report A003

IAW DD FORM 1423

Item No.

3002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Item Unique Identification A004

IAW DD FORM 1423

Item No.

3002AD

Firm Fixed Price Quantity U/I Amount

Item Unique Identification A004

IAW DD FORM 1423

1 LO Not Separately Priced

DATA

Item Unique Identification

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

IUID Marking Activity and Verification Report A005

IAW DD FORM 1423

Item No.

3002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Government Industry Exchange Program (GIDEP) Alert-Safe Alert Report A006

IAW DD FORM 1423

Item No.

3002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Government-Industry Data Exchange Program (GIDEP) Alert-Safe Alert Report

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

ORDERING PERIOD IV: Applicable to orders placed during the 12 month period immediately following Ordering Period III.

TAIL ROTOR SERVO CYLINDER ASSEMBLY

OVERHAUL Technical Order: 9H2-4-204-2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

6 EA

NSN: 1650-00-944-8169 GA

TAIL ROTOR SERVO CYLINDER ASSEMBLY

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Metal Manufacturer Part Number 97499 204-076-053-11 Associated Document(s) Line Item(s)

FD20601900180 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

FUNDED ORDER OR

REPARABLEASSETS,

WHICHEVER IS LATER

Req No / Pri

Required Delivery

A SW3119 6 EA 90 ARO FUNDED ORDER

OR RE

Proposed Delivery

A SW3119 6 EA

WAWF acceptance will be performed by DCMADDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREE ZANDERS AT andree.zanders@us.af.mil, 478-327-5392.

SUPPLEMENTAL: SHIP UNITS TO:

FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA

Data A001-A006 Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R ROUTINE IUID Required: Yes

Commercial Asset Visibilty Air Force (CAV AF) A001

IAW DD Form 1423 Item No.

4002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Commercial Asset Visibilty Air Force (CAV AF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Government Property Inventory Report A002

IAW DD FORM 1423

Item No.

4002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Government Property Inventory Report

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R

Depot Maintenance Production Report A003

IAW DD FORM 1423

Item No.

4002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

Item Unique Identification A004

IAW DD FORM 1423

Item No.

4002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Item Unique Identification

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

IUID Marking Activity and Verification Report A005

IAW DD FORM 1423

Item No.

4002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NSN: DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R

Government Industry Exchange Program (GIDEP) Alert-Safe Alert Report A006

IAW DD FORM 1423

Item No.

4002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Government-Industry Data Exchange Program (GIDEP) Alert-Safe Alert Report

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601900180 0002

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887 GA 31098-1887

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2019)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __ __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__ __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (Nov 2011).

__X __ (14) (iii) Alternate II (Nov 2011).

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__ __ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

(17) (v) Alternate IV (Aug 2018) of 52.219-9.

__X (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside

(Nov 2011)(15 U.S.C. 657 f).

__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (1 U.S.C.

637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__X __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016) (E.O.

13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(28) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

(29) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul

2014) (29 U.S.C. 793).

(30) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__ __ (32) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O.

13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (35) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (37) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (38) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (39) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (39) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42.U.S.C.

8259b).

__ __ (41) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug

2011) (E.O.13513).

__X __ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (45) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (47) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (47) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (47) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (49) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__ __ (53) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__ __ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

U.S.C. 2307(f)).

__X __ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul

2013)(31.U.S.C. 3332).

__ __ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award

Management (Jul 2013)(31.U.S.C. 3332).

__ __ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (59) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(12)).

__ __ (60) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)

(46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ _ (60) (ii) Alternate I (Apr 2003) of 52.247-64.

(60) (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __ __ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__ __ (2) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__X __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C. chapter 67).

__ __ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

__ __ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2017) (E.O. 13706).

__ __ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42

U.S.C. 1792).

__ __ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow Down required in accordance with paragraph (l) of FAR clause 52.222-17.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

(xiii) __X __ (A) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

__ __(B) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014) (41 U.S.C. chapter 67).

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62, Paid sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C.

1792). Flow down required in accordance with paragraphs (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION 2019-O0003)

(DEC 2018)

(IAW FAR 19.508(c))

52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION 2019-O0003) (DEC 2018)

(IAW FAR 19.508(e), FAR 19.811-3(e))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)

(IAW DFARS 225.1101(2)(i) and (2)(ii))

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7009 MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD

(MAY 2018)

(IAW DFARS 232.1110)

(Applicable at or below the micro-purchase threshold and Governmentwide commercial purchase card is required)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

(Applicable to all solicitations and contracts over the micro-purchase threshold issued hereunder)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

(IAW DFARS 244.403)

(Applicable to solicitations and contracts for supplies or services other than commercial items that contain any of the clauses listed in the clause at 252.244-7000)

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JUN 2013)

(IAW DFARS 246.370(a), DFARS 212.301(f)(xii))

252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING

DOCUMENTATION/INSTRUCTIONS (JUN 2012)

(IAW DFARS 247.207)

ADDENDUM TO CLAUSE 52.212-4

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Timothy R.

Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-23 BASIC AGREEMENT APPLICABILITY (JUL 2018)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) (Applicable when FAR 52.245-1, Government Property, is used)

52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (OCT 2018)

(IAW FAR 12.301(b)(3)) (Applicable to all commercial items)

52.216-19 ORDER…